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SR-6E (33) foE AUG 1 7 :'-,0 Purch PW ML RAH F \FINANCE\PURCH\STFRPTS\SRBDSTAT WPD - - ~ Council Meeting August 17, 1999 Santa Montca, Callfornta TO Mayor and City Council FROM City Staff SUBJECT Recommendation to Authorize the CIty Manager to NegotIate and Execute a Purchase Order with Office Depot for the Purchase of Miscellaneous Stationery Supplies Introduction ThIs report recommends authorlzmg the CIty Manager to negotiate and execute a purchase order With Office Depot for the purchase of miscellaneous stationery supplies at speCified percentage discounts plus applicable sales tax effective July 1, 1999 through Apnl1, 2001 Estimated CitYWide annual expenditure IS $250,000 Background Staff recommends that miscellaneous stationery supplies be purchased under the cooperative purchasing proVISIons of the County of Los Angeles Master Agreement #56296 awarded to Office Depot through Apnl1, 2001 Staff has evaluated the County of Los Angeles Master Agreement #56296 and the associated procurement process The process meets the City's criteria for JOint purchaSing The Items covered by thiS award of purchase order Include a variety of stationery supplies ordered on a repetitive baSIS by all City departments Office Depot IS the current supplier - 1 - 6>f AUG 1 7 1999 --